Muster Roll No. : 2776	Date From : 17/12/2021    Date To : 01/01/2022	Sanction No. : 1218027/2021-2022/19487/AS    Sanction Date : 24/11/2021
Work Code : 1218027063/AV/1000007072	Work Name : CONSTRUCTION OF PLAY GROUND BOUNDARY WALL/ MUNDALIAN (2021-22) (1218027063/AV/1000007072)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0003901 Credited 24/02/2022   2 Meenu Kaur(Wife) HR-18-027-019-001/178545 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003901 Credited 10/01/2022   3 BALWANT SINGH(Self) HR-18-027-019-001/4722 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0003901 Credited 24/02/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 4410

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13230 Average Per labour 4410

Total man days : 42